Intermediate
Depreciation schedule with partial-month convention
Builds a depreciation rollforward and monthly journal entry using your convention (half-month, actual days, etc.). Useful for close and for audit support.
Create a depreciation schedule and monthly depreciation JE.
Inputs:
- Asset register additions/disposals: {asset_register_changes}
- Depreciation method: {dep_method} # SL/DB/units-of-production
- Convention: {partial_month_convention}
- Useful lives and salvage values: {lives_and_salvage}
- Periods needed: {periods}
Output:
1) Depreciation rollforward by asset class (Beg NBV, Adds, Disposals, Depreciation, End NBV).
2) Detailed schedule for new assets (in-service date, basis, rate, monthly dep).
3) Journal entry for the period with accounts and memo.
4) Tie-out checks and exceptions (negative NBV, missing dates, life anomalies).Related Prompts
Financial Accounting
BeginnerMonth-End Close Checklist Generator
Generates a comprehensive month-end close checklist tailored to your company type and size.
ChatGPT-4oClaude Sonnet 4.5Gemini 2.5 Pro
1
4
253
Financial Accounting
IntermediateAP three-way match exceptions and accrual recommendations
Finds exceptions between PO, receiving, and invoice data; recommends resolutions and accruals for goods received not invoiced. Helps AP teams and controllers reduce close surprises.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
130
Financial Accounting
IntermediateAR aging review and expected credit loss (ECL/CECL-lite)
Analyzes AR aging, flags collection risks, and proposes an allowance methodology and JE. Useful for controllers in smaller entities who need a practical, supportable approach.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
70